How To Fix 5O758 - &1 &2 of &3 did not match &4 and will therefore be updated.

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 758

• Message text: &1 &2 of &3 did not match &4 and will therefore be updated.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5O758 - &1 &2 of &3 did not match &4 and will therefore be updated. ?

  The SAP error message 5O758 typically indicates a mismatch between the data being processed and the expected data in the system. This error often occurs during data updates or when trying to save changes in a transaction. The message format usually includes placeholders like &1, &2, &3, and &4, which represent specific data elements relevant to the error.
  Cause:
  The error can be caused by several factors, including:
  
  Data Mismatch: The values being entered or updated do not match the expected values in the database. This could be due to incorrect data entry, changes in the underlying data model, or inconsistencies in the data.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the data being processed.
  Custom Code: If there are custom enhancements or modifications in the system, they might be causing the mismatch.
  Data Integrity Issues: There could be issues with data integrity, such as missing or corrupted data.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Data Values: Review the values being entered or updated. Ensure they match the expected values in the system.
  Review Configuration: Check the configuration settings related to the transaction or data being processed. Ensure they are set up correctly.
  Debugging: If you have access to the development environment, consider debugging the transaction to identify where the mismatch is occurring.
  Consult Documentation: Refer to SAP documentation or notes related to the specific transaction or module you are working with for any known issues or solutions.
  Data Consistency Check: Run data consistency checks to identify any integrity issues in the database.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it involves custom code or complex configurations.
  
  Related Information:
  
  Transaction Codes: Identify the transaction code associated with the error to narrow down the context.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message.
  Community Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.